Civic Intelligence

Sidekick Education Inc.

990EZ • Fiscal year 2020 • EIN 83-1877071

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
1360 Regent St Suite 162Madison, WI 53715

(317) 644-9089

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$99,692

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$102,944

Up $1,744 (+1.7%) from 2019

Net Assets

Up

$102,944

Up $3,002 (+3.0%) from 2019

Liabilities

Down

$0

Down $1,258 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$163,376

Down $17,164 (-9.5%) from 2019

Expenses

Up

$160,392

Up $79,794 (+99%) from 2019

Net Income

Down

$2,984

Down $96,958 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $101,200Liabilities 2019: $1,258Net Assets 2019: $99,9422019Assets 2020: $102,944Liabilities 2020: $0Net Assets 2020: $102,9442020Assets 2021: $151,998Liabilities 2021: $22,254Net Assets 2021: $129,7442021Assets 2022: $100,016Liabilities 2022: $4,027Net Assets 2022: $95,9892022Assets 2023: $27,976Liabilities 2023: $86Net Assets 2023: $27,8902023

Highlighted filing

2020

Assets$102,944
Liabilities$0
Net Assets$102,944
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $180,540Expenses 2019: $80,598Net Income 2019: $99,9422019Revenue 2020: $163,376Expenses 2020: $160,392Net Income 2020: $2,9842020Revenue 2021: $230,936Expenses 2021: $204,117Net Income 2021: $26,8192021Revenue 2022: $129,204Expenses 2022: $162,959Net Income 2022: -$33,7552022Revenue 2023: $52,606Expenses 2023: $120,705Net Income 2023: -$68,0992023

Highlighted filing

2020

Revenue$163,376
Expenses$160,392
Net Income$2,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$163,376
Mission and Program Overview

Mission

In 2019, we supported K-12 schools in developing work-based learning curriculum and tools that allowed students to explore STEM careers and connect with employers while in the classroom. These activities were in service of our mission to get more girls into STEM fields.

We help girls access STEM careers.

Program Services

DescriptionGrantsExpenses
We build and launched a career-building chatbot that connects students' interests and skills to future careers to help them build heroic identities and identify next best steps. We chatted with just over 2,000 students helping 70% build new career aspirations and 50% make career connections.$0$39,000
We provided in-class internships with 1000 high school students who worked with community partners to solve real-world problems while earning credit in high school classes.$0$3,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ShawBoard President & CEOFT$99,692-$99,692
Ashwin HalgeriBoard Chairman-$0--
Michael ForknerBoard Secretary-$0--
Kai MortonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sidekick Education
EIN
83-1877071
In Care Of
% Sarah Shaw
Address
1360 Regent St Suite 162, Madison, WI 53715

Signing Officer

Name
Sarah Shaw
Title
CEO
Signed
2021-05-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Software subscriptions, travel expenses, legal fees, and office supplies, $3630.00|”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We build and launched a career-building chatbot that connects students' interests and skills to future careers to help them build heroic identities and identify next best steps. We chatted with just over 2,000 students helping 70% build new career aspirations and 50% make career connections.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0831877071
ReturnHeader/Filer/ForeignPhoneNum03176449089
ReturnHeader/Filer/InCareOfNm0% Sarah Shaw
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ReturnHeader/Filer/USAddress/CityNm0Madison
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ReturnHeader/ReturnTs02021-05-17T19:03:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,944
Liabilities
$0
Net assets
$102,944
Revenue
$163,376
Expenses
$160,392
Net income
$2,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.53$1.21$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.29$1.63$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$2.31$2.04$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.63$1.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.81$0.81$1.00